Category 152
Discussion List
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On PO outbound through CMK to GHX - How to handle GHX ship-to account number functionalitySummary: In an implementation, on a PO outbound through CMK to GHX - How to handle GHX ship-to account number functionality? Content (required): In the setup Manage coll… -
If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access … -
Can we send a PO print to buyer who is assigned as default buyer in Item through mail ?We have a requirement on PO Print PDF mail communication to item buyer. A DFF is created in line level as "Item Buyer" and this field will fetch the value from the Item …Sravanth Kumar Desaboina 33 views 2 comments 0 points Most recent by Sravanth Kumar Desaboina Purchasing
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Report for Confirm Receipts processIs there a report that can be built based on the responses received for notifications on the Confirm Receipts process? The report required is to identify the PO Notifica…Ruthvik Ramesh-IH 21 views 2 comments 0 points Most recent by Ruthvik Ramesh-IH Inventory Management
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How to create Purchase Order from Purchase Agreement without Purchase RequisitionSummary: I want to create PO directly from PA. I know we can automatically convert a PR to PO with the help of Agreement control. I am looking into the possibility if we… -
how to create a Purchase order for a BPA with service line type?Summary: Hi everyone. I usually work with blanket purchase agreements and easily Creating an Order gets linked to the BPA but right now I am experiencing a hard time try… -
How can we send PO PDF to some user using Post approval FYI?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
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Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not …
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Extra date on EXPECTED_DELIVERY_DATE from INV_SUPPLY TableSummary: an attempt is being made to create a report for material in transit. for all the PO in transit. using the table INV_SUPPLY the table documentation indicates the…
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Using CPA to auto generate orders 1 Supplier 1 CPASummary: I built a CPA for 1 supplier that 95% of requisitions are from a punchout. The intent is to have these punchout requisitions automatically generate a PO. We do … -
Clear Retainage Remaining on Converted POsSummary: Is there a way to adjust just the PO for Retainage? Maybe an API? We have many variations of retainage issues we are trying to resolve. Many are regarding conve…
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Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
How to add an attachment to a purchase order via REST callSummary: We have PO's in status OPEN and now we want to add an URL link as an attachment to a certain document. We use a REST API for this and first make a Pending Chang…
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When the Redwood UI for Internal supplier registration will be made mandatory.Summary: Hi All, May i know when the Redwood UI for Internal supplier registration will be made mandatory. is it in 25A or prior to 25C, where can i check these updates?…
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Import Contract AgreementsHi Team, We loaded zip file with 615 requisitions and ran Import Contract Agreements job with DO Not Approve option. Now all CPA's are in incomplete status. Could you pl…
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PR Location does not pick the specific sub inventory when creating a PRWe have created a new Deliver-to-Location under a specific Requisitioning BU and we have not created any sub inventories for this specific location.So,when we try to sel…
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BPA not shown in catalogSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Implement the below scenarios in BPA?Summary: We would like to implement the below scenarios in BPA Create a BPA line for accomodation cost per person per night. For example for each person the rent is 200$…
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Update BPA via FBDI which has been rejected by Supplier acknowledgement.Update BPA via FBDI which has been rejected by Supplier acknowledgement. BPA reaches rejected Status, When we edit it in Front end a change order gets created. We tried … -
Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc…Michael Gibby - Huron Consulting Group 22 views 1 comment 1 point Most recent by Jayita-Oracle Purchasing -
Deactivate Site assignment in BPA through FBDIHello, We are trying to deactivate site assignments through FBDI in a BPA's control tab, where the site assignment has been previously deactivated in the supplier's prof…
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Supplier PO Acknowledgment email customizationWe have implemented Supplier PO Acknowledgment email notifications via the BPM Worklist Task (DocumentAcknowledgmentRequestForAction). This task works as expected, but w…
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Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi…
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Not able to restrict the Projects on the basis of Project Organization/Department while creating PRHi, While creating PR the user only wants to see only those projects in the "Project Number" field LOV which belongs to the user's department/Project Organization. The s…
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PO Change order template location in fusionSummary: We are looking Change order view PDF template but unable to get the location under reports Content (please ensure you mask any confidential information): Versio…
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How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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SQL link to purchase order change order version number to corresponding requisition numberSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Query to get Purchase order Versions with Related RequisitionSummary: I am trying to develop a BI Report where I can get each purchase order versions with related requisition , which means if a PO-1 Version 0 is created based on P…
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Could Amount PO line can't bigger from Amount PR lineSummary: We have requirement from Customer User create PR item : A001- Expense Qty : 10 Unit Price : USD 100 User submit PR Approver Approve PR Buyer Autocreate/Process …